Basis of Presentation and Significant Accounting Policies - Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Balance at beginning of period | $ 30,139 | $ 5,154 | $ 5,154 |
| Additions charged to bad debt expense | 10,263 | 22,705 | |
| Additions charged to other selling, general and administrative expense | 186 | 3,950 | |
| Additions charged to other, net - related parties | 515 | 1,427 | |
| Recoveries of receivables previously charged to bad debt expense | (138) | (747) | |
| Deductions for uncollectible receivables written off | (90) | (2,350) | |
| Additions charged to revenue | 27,071 | $ 200 | 2,200 |
| Balance at end of period | $ 67,946 | $ 30,139 | |
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- Definition Accounts Receivable, Additions Charged To Bad Debt Expense No definition available.
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- Definition Accounts Receivable, Additions Charged To Other Expense No definition available.
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- Definition Accounts Receivable, Additions Charged To Other Expense, Net, Related Parties No definition available.
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- Definition Accounts Receivable, Additions Charged To Other Selling, General, And Administrative Expense No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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